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Company: The Select Group
Location: Sunnyvale
Posted on: August 2, 2020

Job Description:

SR. LEASE ACCOUNTANT (CPA) Join one of the world''s top technology companies where you will be responsible for accounting, reporting, and analysis of leasing data.SR. LEASE ACCOUNTANT (CPA) REQUIREMENTS5+ years of experience in the accounting field with a CPA certificationExperience working at one of the big 4 accounting firms would be a plusDemonstrated knowledge of best practices around leasing in the context of accounting, including:Lease abstractionRecalculating amortization schedulesLease analysis (trend analysis, fluctuation analysis)Ensuring ASC 842 compliance in previous rolesExperience with SOX audit preparation and complianceStrong proficiency with ExcelMust be highly organized and have good communication, preferred candidate will be a multi-tasking wizardExperience with Tableau or TRIRIGA would be a plus SR. LEASE ACCOUNTANT (CPA) RESPONSIBILITIESAssist in SOX compliance - Send out all communications to business partners, own information gathering process and follow up, requests status reports from business partnersPrepare lease accounting and external reportingReview initial lease assessment for new leasesReview proper treatment for leases (finance vs. operating)Perform various lease analyses (trend analysis, fluctuation analysis) including recalculating amortization schedules Provide analysis on all lease related B/S and I/S balances Review and analysis of abstracted lease dataPrepare reporting on lease portfolios Month-end closeWork directly with the Auditors to provide information as it relates to leasesDrive system and process improvementsVariance recon analysis (plus skill/responsibility) - investigate the origin point of variances within the portfolioAbout The Select Group:We are TSG - a fast-growing technical services firm serving the U.S. and Canada. We open doors to diversified prospective employers who respect and value your ambitions, your pursuit of a meaningful career, and your particular skill-set. We offer interview guidance, an impressive referral program, and partner with you to find work that drives you. Learn more about us in our company overview video, or visit us at Sign up to receive weekly job alerts in your inbox by joining the TSG Talent Network.We have the privilege of impacting lives, so let us impact yours.The Select Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local Jobble

Keywords: The Select Group, Sunnyvale , SR. LEASE ACCOUNTANT (CPA), Accounting, Auditing , Sunnyvale, California

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